| 投資物業 | 8,746,947 | 3.889% | 8,419,542 | 8,871,756 | 9,110,859 | 8,461,145 | | 物業、廠房、設備及其他 | 60,198 | -7.049% | 64,763 | 76,517 | 87,124 | 94,566 | | 租賃土地 | 3,295 | -49.041% | 6,466 | 3,034 | 18,056 | 4,999 | | 無形資產 | 18,746 | 3.988% | 18,027 | 17,584 | 18,252 | 19,668 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 115,425 | -55.610% | 260,027 | 403,082 | 1,066,988 | 978,024 | | 8,944,611 | 2.005% | 8,768,825 | 9,371,973 | 10,301,279 | 9,558,402 | | | 存貨 | 18,454,575 | -8.931% | 20,264,335 | 25,995,793 | 32,113,559 | 34,973,939 |
| 現金及銀行結存 | 2,955,815 | -6.661% | 3,166,769 | 1,324,980 | 4,083,905 | 2,660,932 | | 其他流動資產 | 1,322,135 | -2.304% | 1,353,319 | 3,867,428 | 2,434,341 | 1,726,954 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,732,525 | -8.279% | 24,784,423 | 31,188,201 | 38,631,805 | 39,361,825 |
| 其他流動負債 | 16,813,137 | -2.009% | 17,157,806 | 20,178,317 | 30,334,931 | 18,842,289 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,813,137 | -2.009% | 17,157,806 | 20,178,317 | 30,334,931 | 18,842,289 | | 流動資產淨值 | 5,919,388 | -22.385% | 7,626,617 | 11,009,884 | 8,296,874 | 20,519,536 | | 資產總額減流動負債 | 14,863,999 | -9.341% | 16,395,442 | 20,381,857 | 18,598,153 | 30,077,938 |
| 10,776,369 | -14.588% | 12,616,914 | 16,036,036 | 12,168,747 | 21,460,066 |
| 股本 | 171,154 | 0.000% | 171,154 | 171,154 | 171,154 | 171,154 | | 儲備 | 3,120,246 | 8.429% | 2,877,676 | 3,385,614 | 4,867,934 | 7,616,274 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,291,400 | 7.956% | 3,048,830 | 3,556,768 | 5,039,088 | 7,787,428 | | 非控股權益 | 796,230 | 9.118% | 729,698 | 789,053 | 1,390,318 | 830,444 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,087,630 | 8.180% | 3,778,528 | 4,345,821 | 6,429,406 | 8,617,872 |
| 承擔 | -- | -- | 5,931,629 | 6,278,357 | 7,568,650 | 8,712,272 | | 或然負債 | -- | -- | 3,183,256 | 4,709,488 | 4,665,595 | 2,580,254 |
|
